[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 481 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8071 | 1123.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 19420 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 4982 | 430.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 9144 | 94.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 22279 | 513.21 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 18061 | 940.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
Generated 2025-05-22 15:45:44.849 UTC